For EACH of the two corporations complete a horizontal analysis for the 10 years shown in order to determine the trend in the data over time. The analysis must include the following:

Total Revenue

Gross Profit

Net Income

Asset

Basic EPS

Which company is experiencing the most growth?

Where is the growth coming from?

Graph results in order to demonstrate the trend. (Financial Statements without Exxon in the image are for Chevron)

Chart Selected Items Add Data Items Dec-31-2009 USD Dec-31-2010 USD Dec-31-2011 USD Dec-31-2012 USD Dec-31-2013 USD Dec-31-2014 USD Restated Dec-31-2015 USD Dec-31-2016 USD Dec-31-2017 USD Dec-31-2018 USD 8,716.0 106.0 8,822.0 17,703.0 17,703.0 5,529.0 3,337.0 1,825.0 14,060.0 3,010.0 17,070.0 20,701.0 20,701.0 5,493.0 3,895.0 1,624.0 15,864.0 4,207.0 20,071.0 21,660.0 21,660.0 5,543.0 4,678.0 1,149.0 20,939.0 974.0 21,913.0 20,940.0 20,940.0 6,144.0 5,301.0 1,365.0 16,245.0 271.0 16,516.0 21,600.0 21,600.0 6,380.0 4,391.0 1,341.0 12,785.0 430.0 13,215.0 16,335.0 16,335.0 6,505.0 4,705.0 1,071.0 11,022.0 310.0 11,332.0 12,660.0 12,660.0 6,334.0 3,904.0 6,988.0 13.0 7,001.0 14,062.0 14,062.0 5,419.0 3,107.0 4,813.0 9.0 4,822.0 15,331.0 15,331.0 5,585.0 2,395.0 9,342.0 1,003.0 10,345.0 14,771.0 14,771.0 5,704.0 2,581.0 37,216.0 188,288.0 (91,820.0) 96,468.0 21,158.0 4,618.0 1,268.0 1,488.0 2,405.0 164,621.0 58.0 48,841.0 207,367.0 (102,863.0) 104,504.0 21,520.0 4,617.0 351.0 1,504.0 2.932.0 184,769.0 133.0 53,234.0 233,432.0 (110,824.0) 122,608.0 22,868.0 4,642.0 1,224.0 1,425.0 3,473.0 209,474.0 57.0 55,720.0 263,481.0 (122, 133.0) 141,348.0 23,718.0 4,640.0 2,662.0 387.0 4,507.0 232,982.0 22.0 50,250.0 296,433.0 (131,504.0) 164,829.0 25,502.0 4,639.0 2,954.0 956.0 4,623.0 253,753.0 401.0 42,232.0 327,289.0 144,116.0) 183,173.0 26,912.0 4,593.0 3,597.0 1,228.0 4,291.0 266,026.0 200.0 34,430.0 340,277.0 (151,881.0) 188,396.0 27,110.0 4,588.0 3,909.0 1,146.0 4,961.0 264,540.0 30.0 29,619.0 336,077.0 (153,891.0) 182,186.0 30,250.0 4,581.0 4,649.0 789.0 8,004.0 260,078.0 405.0 22.0 28,560.0 344,485.0 (166,773.0) 177,712.0 32,497.0 4,531.0 4,750.0 1,542.0 4,214.0 253,806.0 341.0 279.0 34,021.0 340,244.0 (171,037.0) 169,207.0 35,546.0 4,518.0 4,399.0 1,569.0 4,603.0 253,863.0 eeeee 22,815.0 6,737.0 340.0 19,000.0 6,561.0 3,762.0 14,565.0 6,380.0 5,177.0 16,437.0 6,766.0 242.0 66.0 76.0 2,624.0 19,259.0 6,790.0 73.0 33.0 81.0 2.776.0 22,147.0 6,529.0 269.0 17.0 54.0 4,584.0 22,776.0 6,968.0 69.0 20.0 38.0 4,341.0 13,986.0 5,909.0 4,573.0 6,253.0 14.0 1,050.0 13,953.0 5,864.0 709.0 4,999.0 18.0 1,628.0 34.0 3,092.0 28.0 2.575.0 15.0 1,600.0 Balance Sheet as of: Currency ASSETS Cash And Equivalents Short Term Investments Total Cash & ST Investments Accounts Receivable Total Receivables Inventory Prepaid Exp. Deferred Tax Assets, Curr. Restricted Cash Other Current Assets Total Current Assets Gross Property, Plant & Equipment Accumulated Depreciation Net Property, Plant & Equipment Long-term Investments Goodwill Deferred Tax Assets, LT Deferred Charges, LT Other Long-Term Assets Total Assets LIABILITIES Accounts Payable Accrued Exp. Short-term Borrowings Curr. Port. of LT Debt Curr. Port. of Cap. Leases Curr. Income Taxes Payable Other Current Liabilities Total Current Liabilities Long-Term Debt Capital Leases Pension & Other Post-Retire. Benefits Def. Tax Liability, Non-Curr. Other Non-Current Liabilities Total Liabilities Common Stock Additional Paid In Capital Retained Earnings Treasury Stock Comprehensive Inc. and Other Total Common Equity Minority Interest Total Equity Total Liabilities And Equity Supplemental Items Total Shares Out. on Filing Date Total Shares Out on Balance Sheet Date Book Value/Share Tangible Book Value Tangible Book Value/Share Total Debt Net Debt Debt Equiv. of Unfunded Proj. Benefit Obligat... Debt Equivalent Oper. Leases Total Minority Interest Equity Method Investments Inventory Method LIFO Reserve Raw Materials Inventory Finished Goods Inventory Full Time Employees Assets under Cap. Lease, Gross Assets under Cap. Lease, Accum. Depr. Accum. Allowance for Doubtful Accts Filing Date Restatement Type Calculation Type 26,211.0 9,829.0 301.0 6,808.0 11,521.0 17,390.0 72,060.0 1,832.0 14,631.0 106,289.0 (26,168.0) (4,670.0) 91,914.0 547.0 92,561.0 164,621.0 29,012.0 11,003.0 286.0 6,696.0 12,697.0 19,264.0 78,958.0 1,832.0 14,796.0 119,641.0 (26,411.0) (4,777.0) 105,081.0 730.0 105,811.0 184,769.0 33,600.0 9,684.0 128.0 9,156.0 15,544.0 19,181.0 87,293.0 1,832.0 15,156.0 140,399.0 (29,685.0) (6,320.0) 121,382.0 799.0 122,181.0 209,474.0 34,212.0 11,966.0 99.0 9,699.0 17,672.0 21,502.0 95,150.0 1,832.0 15,497.0 159,730.0 (33,884.0) (6.651.0) 136,524.0 1,308.0 137,832.0 232,982.0 33,018.0 19,960.0 97.0 5,968.0 21,301.0 22,982.0 103,326.0 1,832.0 15,713.0 173,677.0 (38,290.0) (3,819.0) 149,113.0 1,314.0 150,427.0 253,753.0 31,926.0 23,960.0 68.0 3,412.0 21,920.0 23,549.0 109,835.0 1,832.0 16,041.0 184,987.0 (42,733.0) (5,099.0) 155,028.0 1,163.0 156,191.0 266,026.0 13,516.0 5,658.0 3,424.0 1,486.0 17.0 1,073.0 293.0 25,467.0 33,542.0 80.0 7.935.0 20,165.0 23,465.0 110,654.0 1,832.0 16,330.0 181,578.0 (42,493.0) (4,531.0) 152,716.0 1,170.0 153,886.0 264,540.0 31,785.0 35,193.0 93.0 7,216.0 17,516.0 21.553.0 113,356.0 1,832.0 16,595.0 173,046.0 (41,834.0) (4,083.0) 145,556.0 1,166.0 146,722.0 260,078.0 27,737.0 33,477.0 94.0 7,421.0 14,652.0 21,106.0 104,487.0 1,832.0 16,848.0 174,106.0 (40,833.0) (3,829.0) 148,124.0 1,195.0 149,319.0 253,806.0 27,171.0 28,506.0 127.0 6,654.0 15,921.0 19,742.0 98,221.0 1,832.0 17,112.0 180,987.0 (41,593.0) (3,784.0) 154,554.0 1,088.0 155,642.0 253,863.0 2.008.4 2.007.7 $ 45.78 87.296.0 $ 43.48 10.514.0 1,692.0 3,840.0 7.192.0 647.0 20,468.0 LIFO (5,491.0) 1,466.0 4,063.0 64,000 1,013.0 (585.0) 228.0 Feb-23-2012 NC RUP 2,007.4 2,007.5 $ 52.34 100,464.0 $ 50.04 11,476.0 (5,594.0) 3,259.0 7,200.0 730.0 20,816.0 LIFO (6,975.0) 1,509.0 3,984.0 62,000 1,046.0 (573.0) 184.0 Feb-22-2013 1,977.0 1,981.2 $ 61.27 116,740.0 S 58.92 10,152.0 (9,919.0) 5,387.0 6,912.0 799.0 22,150.0 LIFO (9,025.0) 1.621.0 3,922.0 61,000 901.0 (568.0) 98.0 Feb-21-2014 1,942.7 1.946.7 5 70.13 131.884.0 $ 67.75 12,192.0 (9,721.0) 5,907.0 7,584.0 1,308.0 23,068.0 LIFO (9,292.0) 1.746.0 4,398.0 62,000 749.0 (479.0) 80.0 Feb-20-2015 NC 1,909.1 1,913.6 $ 77.92 144,474.0 $ 75.50 20,431.0 3,915.0 2,422.0 8,200.0 1,314.0 24,878.0 LIFO (9,150.0) 2,010.0 4,370.0 64,600 761.0 (523.0) 62.0 Feb-25-2016 NC 1.880.2 1.879.6 $ 82.48 150,435.0 $ 80.03 27,818.0 14,603.0 4,683.0 8,536.0 1,163.0 26,335.0 LIFO (8,135.0) 2,184.0 4,321.0 64,700 862.0 (381.0) 59.0 Feb-23-2017 1,883.2 1.882.8 S 81.11 148,128.0 $ 78.67 39,549.0 27.217.0 4.516.0 8,272.0 1,170.0 26,578.0 LIFO (3,745.0) 2,309.0 4,025.0 61,500 898.0 (448.0) 313.0 Feb-22-2018 RS RUP 1,893.1 1,891.5 $ 76.95 140,975.0 $ 74.53 46,126.0 39,125.0 4,716.0 7,504.0 1.166.0 29,789.0 LIFO (2,942.0) 2,244.0 3,175.0 55,200 775.0 (383.0) 373.0 Feb-22-2019 NC RUP 1,904.7 1,904.7 5 77.77 143,593.0 $ 75.39 39,763.0 33,941.0 4,406.0 5,768.0 1.195.0 32,105.0 LIFO (3,937.0) 1.967.0 3,618.0 51,900 777.0 (515.0) 490.0 Feb-22-2019 NC 1.900.1 1,902.8 $ 31.22 150,036.0 5 78.85 34,459.0 24.114.0 3,872.0 6,528.0 1,088.0 35,261.0 LIFO (5,134.0) 1,834.0 3.870.0 48,600 818.0 (617.0) 869.0 Feb-22-2019 NC RUP RUP RUP RUP RUP REP REP Chart Selected Items Add Data Items For the Fiscal Period Ending Currency 12 months Dec-31-2009 USD Reclassified 12 months Dec-31-2010 USD 12 months Dec-31-2011 USD Reclassified 12 months Dec-31-2012 USD Reclassified 12 months Dec-31-2013 USD Reclassified 12 months Dec-31-2014 USD Reclassified 12 months Dec-31-2015 USD Reclassified 12 months Dec-31-2016 USD 12 months Dec-31-2017 USD 12 months Dec-31-2018 USD 159,293.0 189,607.0 236,286.0 222,579.0 211,664.0 192,308.0 122,566.0 103,310.0 127,485.0 158,902.0 159,293.0 91,544.0 67,749.0 22,384.0 1,342.0 189,607.0 107,876.0 81,731.0 23,955.0 1,147.0 236,286.0 141,838.0 94,448.0 26,394.0 1,216.0 222,579.0 132,755.0 89,824.0 27,294.0 1,679.0 211,664.0 126,204.0 85,460.0 29,137.0 1,830.0 192,308.0 111,485.0 80,823.0 29,779.0 1,673.0 122,566.0 62,392.0 60,174.0 27,477.0 1,943.0 103,310.0 52,416.0 50,894.0 24,952.0 915.0 127,485.0 68,576.0 58,909.0 23,885.0 825.0 158,902.0 94,578.0 64,324.0 24,942.0 877.0 12,110.0 13,063.0 12,911.0 15,628.0 56,149.0 38,299.0 13,413.0 49.0 12,370.0 54,805.0 35,019.0 13,804.0 31.0 13,072.0 57,874.0 27,586.0 15,519.0 1,212.0 12,572.0 60,755.0 20,068.0 16,971.0 4,897.0 12.033.0 63,321.0 (3,147.0) 17,591.0 53,427.0 14,322.0 (28.0) 95.0 67.0 3,316.0 (466.0) 34.0 17,273.0 18,191.0 56,356.0 25,375.0 (50.0) 120.0 70.0 5,537.0 16,271.0 118.0 11,668.0 53,924.0 (3,030.0) (201.0) 145.0 (56.0) 2,661.0 (186.0) 488.0 (123.0) 18,328.0 39.0 12,333.0 55,410.0 3,499.0 (307.0) 107.0 (200.0) 4,438.0 (131.0) 441.0 8,047.0 18,684.0 333.0 4,864.0 49,700.0 14,624.0 (748.0) 192.0 (556.0) 6,327.0 (123.0) 325.0 20,597.0 145.0 145.0 7,363.0 166.0 166.0 6,889.0 (207.0) 265.0 42,132.0 136.0 136.0 7,527.0 103.0 225.0 35,577.0 145.0 145.0 7,098.0 277.0 448.0 28,036.0 119.0 119.0 4,684.0 82.0 455.0 2,193.0 (31.0) 31,051.0 332.0 46,139.0 1,255.0 1,100.0 (96.0) 1,500.0 (5.0) 4,200.0 710.0 (382.0) 3,540.0 (374.0) 3,215.0 (566.0) 1,149.0 (3,186.0) 2,195.0 (1,021.0) 713.0 (735.0) 4,842.0 18,528.0 7,965.0 10,563.0 32,055.0 12,919.0 19,136.0 47,634.0 20,626.0 27,008.0 46,332.0 19,996.0 26,336.0 35,905.0 14,308.0 21,597.0 31,202.0 11,892.0 19,310.0 132.0 (2,160.0) (1,729.0) (431.0) 9,221.0 (48.0) 9,269.0 20,575.0 5,715.0 14,860.0 4,710.0 eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee 10,563.0 (80.0) 10,483.0 19,136.0 (112.0) 19,024.0 27,008.0 (113.0) 26,895.0 26,336.0 (157.01 26,179.0 21,597.0 (174,0) 21,423.0 19,310.0 (69.0) 19,241.0 4,710.0 (123.0) 4,587.0 (431.0) (66.0) (497.0) 9,269.0 (74.0) 9,195.0 Revenue Other Revenue Total Revenue Cost Of Goods Sold Gross Profit Selling General & Admin Exp. Exploration/Drilling Costs ER & D Exp. Depreciation & Amort. Impair of Oil, Gas & Mineral Prop. Other Operating Expense/(income) Other Operating Exp., Total Operating Income Interest Expense Interest and Invest. Income Net Interest Exp. Income/(Loss) from Affiliates Currency Exchange Gains (Loss) Other Non-Operating Inc. (Exp.) EBT Excl. Unusual Items Impairment of Goodwill Gain (Loss) On Sale Of Assets Asset Writedown Other Unusual Items EBT Incl. Unusual Items Income Tax Expense Earnings from Cont. Ops. Earnings of Discontinued Ops. Extraord. Item & Account Change Net Income to Company Minority Int. in Earnings Net Income Pref. Dividends and Other Adj. NI to Common Incl Extra Items NI to Common Excl. Extra Items Per Share Items Basic EPS Basic EPS Excl. Extra Items Weighted Avg. Basic Shares Out. Diluted EPS Diluted EPS Excl. Extra Items Weighted Avg. Diluted Shares Out. Normalized Basic EPS Normalized Diluted EPS Dividends per Share Payout Ratio % Shares per Depository Receipt Supplemental Items EBITDA EBITA EBIT EBITDAR As Reported Total Revenue Effective Tax Rate 96 Current Domestic Taxes Current Foreign Taxes Total Current Taxes Deferred Domestic Taxes Deferred Foreign Taxes Total Deferred Taxes Normalized Net Income Interest Capitalized Non-Cash Pension Expense Filing Date Restatement Type Calculation Type Supplemental Operating Expense Items 14,860.0 (36.0) 14,824.0 10,483.0 10,483.0 19,024.0 19,024.0 26,895.0 26,895.0 26,179.0 26,179.0 21,423.0 21,423.0 19,241.0 19,241.0 4,587.0 4,587.0 (497.0) (497.0) 9,195.0 9,195.0 14,824.0 14,824.0 $5.26 5.26 1,992.0 $ 5.24 5.24 2,001.0 $ 5.38 5.36 $ 2.66 50.6% 0.500 $9.53 9.53 1,997.0 $ 9.48 9.48 2.007.0 $ 9.66 9.61 $ 2.84 29.8% 0.500 $ 13.54 13.54 1,986.0 $ 13.44 13.44 2,001.0 5 14.46 14.35 $ 3.09 22.8% 0.500 $ 13.43 13.43 1,950.0 $ 13.32 13.32 1,965.0 S 13.42 13.32 $ 3.51 26.1% 0.500 $ 11.18 11.18 1,917.0 $ 11.09 11.09 1,932.0 $ 11.51 11.42 $ 3.90 34.99 0.500 5 10.21 10.21 1,884.0 $ 10.14 10.14 1,898.0 $ 9.26 9.20 $ 4.21 41.2% 0.500 $ 2.46 2.46 1,868.0 $ 2.45 2.45 1,875.0 $ 0.67 0.67 $ 4.28 174.2% 0.500 $ 0.27) (0.27) 1,873.0 $ (0.27) (0.27) 1,873.0 $ (0.08) (0.08) $ 4.29 NM 0.500 $ 4.88 4.88 1,883.0 $ 4.85 4.85 1,898.0 $ 2.63 2.61 $ 4.32 88.490 0.500 $ 7.81 7.81 1,898.0 $ 7.74 7.74 1.914.0 $6.76 6.71 $ 4.48 57.4% 0.500 26,432.0 14,785.0 14,322.0 27,331.0 171,636.0 43.0% 344.0 7,154.0 7,498.0 (133.0) 600.0 467.0 10,715.6 273.0 739.0 Feb-23-2012 NC 38,438.0 25,888.0 25,375.0 39,338.0 204,928.0 40.3% 1,877.0 10,483.0 12,360.0 182.0 377.0 559.0 19,294.9 267.0 636.0 Feb-22-2013 RC 51,210.0 38.927.0 38,299.0 52,074.0 253,706.0 43.39 2,489.0 16,548.0 19.037.0 918.0 671.0 1,589.0 28,723.9 288.0 647.0 Feb-21-2014 NC 48,432.0 35,648.0 35,019.0 49,380.0 241,909.0 43.2% 2,355.0 15,626.0 17,981.0 528.0 1,487.0 2,015.0 26,175.5 230.0 694.0 Feb-20-2015 41,421.0 28,213.0 27,586.0 42,446.0 228,848.0 39.8% 135.0 12,296.0 12,431.0 1,202.0 675.0 1,877.0 22,061.6 284.0 646.0 Feb-25-2016 RC REP 36,799.0 20,950.0 20,068.0 37,866.0 211,970.0 38.1% 1,084.0 9,235.0 10,319.0 1,366.0 207.0 1.573.0 17,453.5 358.0 510.0 Feb-23-2017 18,721.0 (2,432.0) (3,147.0) 19,755.0 138,477.0 2.796 (1.004.0) 2,997.0 1,993.0 (689.0) (1,172.0) (1,861.0) 1,247.6 495.0 494.0 Feb-22-2018 13,359.0 (2,281.0) (3,030.0) 14,297.0 114,472.0 NM (638.0) 2,744.0 2,106.0 (1,679.0) (2,156.0) (3,835.0) (142.9) 552.0 576.0 Feb-22-2019 RC REP 21,866.0 4,167.0 3,499.0 22,587.0 141,722.0 NM (479.0) 3,634.0 3,155.0 (2,495.0) (708.0) (3,203.0) 4,955.4 595.0 579.0 Feb-22-2019 NC 33,641.0 15,278.0 14,624.0 34,457.0 166,339.0 27.8% 2.0 4,662.0 4,664.0 722.0 329.0 1.051.0 12,837.1 173.0 479.0 Feb-22-2019 @@@@@ RC REP REP REP REP REP REP REP REP Exxon Mobil Corporation (NYSE:XOM) Financials > Income Statement E Batmanager as 10K 100 BFAQs Rey de Items Key Stats Income Statement Balance Sheet Cash Flow Multiples Cap. Structure Ratios Supplemental Industry Specific Pension/OPEB Segments Template: Standard Restatement: Latest Filings Enable Freeze Panes Period Type: Annual Order: Latest on Right 7 Go More Options >> 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 09 10 11 12 13 14 15 16 "17 1 18 View All In Millions of the reported currency, except per share items. Chart Selected Items Add Data Items Reclassified 12 months 12 months 12 months 12 months For the Fiscal Period Ending Dec-31-2009 Dec-31-2010 Dec-31-2011 Dec-31-2012 Currency USD USD USD USD Reclassified 12 months Dec-31-2013 USD 12 months Dec-31-2014 USD Reclassified 12 months Dec-31-2015 USD Reclassified 12 months Dec-31-2016 USD Reclassified 12 months Dec-31-2017 USD 12 months Dec-31-2018 USD 275,564.0 341,578.0 433,526.0 419.100.0 390,247.0 364,763.0 200,628.0 237,162.0 279,332.0 275,564.0 183,816.0 91,748.0 14,000.0 2,021.0 341,578.0 231,513.0 110,065.0 13,912.0 2.144.0 433,526.0 304,035.0 129,491.0 14,179.0 2,081.0 419,100.0 267,097.0 152,003.0 13,128.0 1,840.0 390,247.0 251,592.0 138,655.0 12,211.0 1,976.0 364,763.0 234,856.0 129,907.0 12,002.0 1,669.0 239,854.0 1,552.0 241,406.0 163,605.0 77,801.0 10,961.0 1,523.0 200,628.0 132,759.0 67,869.0 11,783.0 1,467.0 237,162.0 159,053.0 78,109.0 11,893.0 1,790.0 279,332.0 190,752.0 88,580.0 12,300.0 1,466.0 11,917.0 37,571.0 65,509.0 26,239.0 (548.0) 14,760.0 39,127.0 69,943.0 40,122.0 (259.0) 15,583.0 43,544.0 75,387.0 54,104.0 (247.0) 15,888.0 71,266.0 102,122.0 49,881.0 (327.0) 17,182.0 66,985.0 98,354.0 40,301.0 (9.0) 17,297.0 64,857.0 95,825.0 34,082.0 (286.0) 18,048.0 32,834.0 63,366.0 14,435.0 (311.0) 18,708.0 31,375.0 63,333.0 4,536.0 (453.0) (453.0) 4,806.0 17,893.0 32,459.0 64,035.0 14,074.0 (601.0) 18,045.0 35,230.0 67,041.0 21,539.0 (766.0) (548.0) 7,143.0 (9.0) (259.0) 10,677.0 (247.0) 15,289.0 (327.0) 15.010.0 4,352.0 (3.209.01 65,708.0 (286.0) 13,323.0 (152.0) 1.517.0 48,484.0 (311.0) 7.644.0 14.0 (601.0) 5,380.0 (234.0) 1.721.0 20,340.0 13,927.0 23.0 1,641.0 55,883.0 (766.0) 7,355.0 (196.0) 1.728.0 29,660.0 1,455.0 34,289.0 1,018.0 51,558.0 1,269.0 70,415.0 998.0 9,887.0 21,782.0 1,401.0 (5.0) 3,151.0 488.0 (42.0) 226.0 13,018.0 2,842.0 1,828.0 1,682.0 (3,600.0) 334.0 (2,000.0) 1,993.0 (700.0) 34,777.0 15.119.0 19,658.0 52,959.0 21,561.0 31,398.0 73,257.0 31.051.0 42,206.0 78,726.0 31,045.0 47,681.0 57,711.0 24,263.0 33,448.0 51,630.0 18,015.0 33,615.0 21,966.0 5,415.0 16,551.0 7,969.0 (406.0) 8,375.0 18,674.0 (1,174.0) 19,848.0 30,953.0 9,532.0 21,421.0 Revenue Other Revenue Total Revenue Cost Of Goods Sold Gross Profit Selling General & Admin Exp. Exploration/Drilling Costs ER & D Exp. Depreciation & Amort. Other Operating Expense/(Income) Other Operating Exp., Total Operating Income Interest Expense Interest and Invest. Income Net Interest Exp. Income/(Loss) from Affiliates Currency Exchange Gains (Loss) Other Non-Operating Inc. (Exp.) EBT Excl. Unusual Items Impairment of Goodwill Gain (Loss) On Sale Of Invest. Gain (Loss) On Sale Of Assets Asset Writedown Other Unusual Items EBT Incl. Unusual Items Income Tax Expense Earnings from Cont. Ops. Earnings of Discontinued Ops. Extraord. Item & Account Change Net Income to Company Minority Int. in Earnings Net Income Pref. Dividends and Other Adj. NI to Common Incl Extra Items NI to Common Excl. Extra Items Per Share Items Basic EPS Basic EPS Excl. Extra Items Weighted Avg. Basic Shares Out. Diluted EPS Diluted EPS Excl. Extra Items Weighted Avg. Diluted Shares Out. Normalized Basic EPS Normalized Diluted EPS Dividends per Share Payout Ratio % Shares per Depository Receipt Supplemental Items EBITDA EBITA EBIT EBITDAR As Reported Total Revenue Effective Tax Rate 96 19,658.0 (378.0) 19,280.0 31,398.0 (938.0) 30,460.0 42,206.0 (1,146.0) 41,060.0 47,681.0 (2,801.0) 44,880.0 33,448.0 (868.0) 32,580.0 33,615.0 (1,095.0) 32,520.0 16,551.0 (401.0) 16,150.0 8,375.0 (535.0) 7,840.0 19,848.0 (138.0) 19,710.0 21,421.0 (581.0) 20,840.0 19,280.0 19,280.0 30,460.0 30,460.0 41,060.0 41,060.0 44,880.0 44,880.0 32,580.0 32,580.0 32,520.0 32,520.0 16,150.0 16,150.0 7,840.0 7,840.0 19,710.0 19,710.0 20,840.0 20,840.0 $ 8.43 8.43 4,870.0 $ 8.42 eeeeeeeeeeee $ 3.99 3.99 4,832.0 $ 3.98 3.98 4,848.0 $ 4.36 4.34 $ 1.66 41.696 0.250 $ 6.24 6.24 4,885.0 $ 6.22 6.22 4,897.0 $ 6.40 6.39 $ 1.74 27.9% 0.250 8.42 4,875.0 $ 8.80 8.79 $ 1.85 22.090 0.250 $ 9.70 9.70 4,628.0 $ 9.70 9.70 4,628.0 $ 8.27 8.27 $ 2.18 22.596 0.250 $ 7.37 7.37 4,419.0 $ 7.37 7.37 4,419.0 $ 7.71 7.71 $ 2.46 33.49 0.250 $ 7.59 7.59 4,282.0 $ 7.59 7.59 4,282.0 $ 6.82 6.82 $ 2.70 35.6% 0.250 $ 3.85 3.85 4,196.0 $ 3.85 3.85 4,196.0 $ 3.15 3.15 $ 2.88 74.990 0.250 $ 1.88 1.88 4,177.0 $ 1.88 1.88 4,177.0 $ 1.35 1.35 $ 2.98 158.8% 0.250 $ 4.63 4.63 4,256.0 $ 4.63 4.63 4.256.0 $ 2.95 2.95 $ 3.06 66.096 0.250 $ 4.88 4.88 4,270.0 $ 4.88 4.88 4,270.0 $4.21 4.21 $ 3.23 66.29 0.250 38,156.0 26,239.0 26,239.0 42,484.0 310,586.0 43.5% 54,882.0 40,122.0 40,122.0 58,554.0 383,221.0 40.7% 69,687.0 54,104.0 54.104.0 73,674.0 486,429.0 42.4% 65,769.0 49,881.0 49,881.0 69,576.0 480,681.0 39.4% 57,483.0 40,301.0 40,301.0 61,280.0 438,255.0 42.09 51,379.0 34,082.0 34,082.0 55,404.0 411,939.0 34.99 32,483.0 14,435.0 14,435.0 36,412.0 249,248.0 24.7% 23,244.0 4,536.0 4,536.0 26,335.0 209,114.0 31,967.0 14.074.0 14,074.0 34,585.0 244,363.0 NM 39,584.0 21,539.0 21,539.0 42,299.0 290,212.0 30.8% NM Chart Selected Items Add Data Items Dec-31-2009 USD Dec-31-2010 USD Dec-31-2011 USD Dec-31-2012 USD Dec-31-2013 USD Dec-31-2014 USD Restated Dec-31-2015 USD Dec-31-2016 USD Dec-31-2017 USD Dec-31-2018 USD 8,716.0 106.0 8,822.0 17,703.0 17,703.0 5,529.0 3,337.0 1,825.0 14,060.0 3,010.0 17,070.0 20,701.0 20,701.0 5,493.0 3,895.0 1,624.0 15,864.0 4,207.0 20,071.0 21,660.0 21,660.0 5,543.0 4,678.0 1,149.0 20,939.0 974.0 21,913.0 20,940.0 20,940.0 6,144.0 5,301.0 1,365.0 16,245.0 271.0 16,516.0 21,600.0 21,600.0 6,380.0 4,391.0 1,341.0 12,785.0 430.0 13,215.0 16,335.0 16,335.0 6,505.0 4,705.0 1,071.0 11,022.0 310.0 11,332.0 12,660.0 12,660.0 6,334.0 3,904.0 6,988.0 13.0 7,001.0 14,062.0 14,062.0 5,419.0 3,107.0 4,813.0 9.0 4,822.0 15,331.0 15,331.0 5,585.0 2,395.0 9,342.0 1,003.0 10,345.0 14,771.0 14,771.0 5,704.0 2,581.0 37,216.0 188,288.0 (91,820.0) 96,468.0 21,158.0 4,618.0 1,268.0 1,488.0 2,405.0 164,621.0 58.0 48,841.0 207,367.0 (102,863.0) 104,504.0 21,520.0 4,617.0 351.0 1,504.0 2.932.0 184,769.0 133.0 53,234.0 233,432.0 (110,824.0) 122,608.0 22,868.0 4,642.0 1,224.0 1,425.0 3,473.0 209,474.0 57.0 55,720.0 263,481.0 (122, 133.0) 141,348.0 23,718.0 4,640.0 2,662.0 387.0 4,507.0 232,982.0 22.0 50,250.0 296,433.0 (131,504.0) 164,829.0 25,502.0 4,639.0 2,954.0 956.0 4,623.0 253,753.0 401.0 42,232.0 327,289.0 144,116.0) 183,173.0 26,912.0 4,593.0 3,597.0 1,228.0 4,291.0 266,026.0 200.0 34,430.0 340,277.0 (151,881.0) 188,396.0 27,110.0 4,588.0 3,909.0 1,146.0 4,961.0 264,540.0 30.0 29,619.0 336,077.0 (153,891.0) 182,186.0 30,250.0 4,581.0 4,649.0 789.0 8,004.0 260,078.0 405.0 22.0 28,560.0 344,485.0 (166,773.0) 177,712.0 32,497.0 4,531.0 4,750.0 1,542.0 4,214.0 253,806.0 341.0 279.0 34,021.0 340,244.0 (171,037.0) 169,207.0 35,546.0 4,518.0 4,399.0 1,569.0 4,603.0 253,863.0 eeeee 22,815.0 6,737.0 340.0 19,000.0 6,561.0 3,762.0 14,565.0 6,380.0 5,177.0 16,437.0 6,766.0 242.0 66.0 76.0 2,624.0 19,259.0 6,790.0 73.0 33.0 81.0 2.776.0 22,147.0 6,529.0 269.0 17.0 54.0 4,584.0 22,776.0 6,968.0 69.0 20.0 38.0 4,341.0 13,986.0 5,909.0 4,573.0 6,253.0 14.0 1,050.0 13,953.0 5,864.0 709.0 4,999.0 18.0 1,628.0 34.0 3,092.0 28.0 2.575.0 15.0 1,600.0 Balance Sheet as of: Currency ASSETS Cash And Equivalents Short Term Investments Total Cash & ST Investments Accounts Receivable Total Receivables Inventory Prepaid Exp. Deferred Tax Assets, Curr. Restricted Cash Other Current Assets Total Current Assets Gross Property, Plant & Equipment Accumulated Depreciation Net Property, Plant & Equipment Long-term Investments Goodwill Deferred Tax Assets, LT Deferred Charges, LT Other Long-Term Assets Total Assets LIABILITIES Accounts Payable Accrued Exp. Short-term Borrowings Curr. Port. of LT Debt Curr. Port. of Cap. Leases Curr. Income Taxes Payable Other Current Liabilities Total Current Liabilities Long-Term Debt Capital Leases Pension & Other Post-Retire. Benefits Def. Tax Liability, Non-Curr. Other Non-Current Liabilities Total Liabilities Common Stock Additional Paid In Capital Retained Earnings Treasury Stock Comprehensive Inc. and Other Total Common Equity Minority Interest Total Equity Total Liabilities And Equity Supplemental Items Total Shares Out. on Filing Date Total Shares Out on Balance Sheet Date Book Value/Share Tangible Book Value Tangible Book Value/Share Total Debt Net Debt Debt Equiv. of Unfunded Proj. Benefit Obligat... Debt Equivalent Oper. Leases Total Minority Interest Equity Method Investments Inventory Method LIFO Reserve Raw Materials Inventory Finished Goods Inventory Full Time Employees Assets under Cap. Lease, Gross Assets under Cap. Lease, Accum. Depr. Accum. Allowance for Doubtful Accts Filing Date Restatement Type Calculation Type 26,211.0 9,829.0 301.0 6,808.0 11,521.0 17,390.0 72,060.0 1,832.0 14,631.0 106,289.0 (26,168.0) (4,670.0) 91,914.0 547.0 92,561.0 164,621.0 29,012.0 11,003.0 286.0 6,696.0 12,697.0 19,264.0 78,958.0 1,832.0 14,796.0 119,641.0 (26,411.0) (4,777.0) 105,081.0 730.0 105,811.0 184,769.0 33,600.0 9,684.0 128.0 9,156.0 15,544.0 19,181.0 87,293.0 1,832.0 15,156.0 140,399.0 (29,685.0) (6,320.0) 121,382.0 799.0 122,181.0 209,474.0 34,212.0 11,966.0 99.0 9,699.0 17,672.0 21,502.0 95,150.0 1,832.0 15,497.0 159,730.0 (33,884.0) (6.651.0) 136,524.0 1,308.0 137,832.0 232,982.0 33,018.0 19,960.0 97.0 5,968.0 21,301.0 22,982.0 103,326.0 1,832.0 15,713.0 173,677.0 (38,290.0) (3,819.0) 149,113.0 1,314.0 150,427.0 253,753.0 31,926.0 23,960.0 68.0 3,412.0 21,920.0 23,549.0 109,835.0 1,832.0 16,041.0 184,987.0 (42,733.0) (5,099.0) 155,028.0 1,163.0 156,191.0 266,026.0 13,516.0 5,658.0 3,424.0 1,486.0 17.0 1,073.0 293.0 25,467.0 33,542.0 80.0 7.935.0 20,165.0 23,465.0 110,654.0 1,832.0 16,330.0 181,578.0 (42,493.0) (4,531.0) 152,716.0 1,170.0 153,886.0 264,540.0 31,785.0 35,193.0 93.0 7,216.0 17,516.0 21.553.0 113,356.0 1,832.0 16,595.0 173,046.0 (41,834.0) (4,083.0) 145,556.0 1,166.0 146,722.0 260,078.0 27,737.0 33,477.0 94.0 7,421.0 14,652.0 21,106.0 104,487.0 1,832.0 16,848.0 174,106.0 (40,833.0) (3,829.0) 148,124.0 1,195.0 149,319.0 253,806.0 27,171.0 28,506.0 127.0 6,654.0 15,921.0 19,742.0 98,221.0 1,832.0 17,112.0 180,987.0 (41,593.0) (3,784.0) 154,554.0 1,088.0 155,642.0 253,863.0 2.008.4 2.007.7 $ 45.78 87.296.0 $ 43.48 10.514.0 1,692.0 3,840.0 7.192.0 647.0 20,468.0 LIFO (5,491.0) 1,466.0 4,063.0 64,000 1,013.0 (585.0) 228.0 Feb-23-2012 NC RUP 2,007.4 2,007.5 $ 52.34 100,464.0 $ 50.04 11,476.0 (5,594.0) 3,259.0 7,200.0 730.0 20,816.0 LIFO (6,975.0) 1,509.0 3,984.0 62,000 1,046.0 (573.0) 184.0 Feb-22-2013 1,977.0 1,981.2 $ 61.27 116,740.0 S 58.92 10,152.0 (9,919.0) 5,387.0 6,912.0 799.0 22,150.0 LIFO (9,025.0) 1.621.0 3,922.0 61,000 901.0 (568.0) 98.0 Feb-21-2014 1,942.7 1.946.7 5 70.13 131.884.0 $ 67.75 12,192.0 (9,721.0) 5,907.0 7,584.0 1,308.0 23,068.0 LIFO (9,292.0) 1.746.0 4,398.0 62,000 749.0 (479.0) 80.0 Feb-20-2015 NC 1,909.1 1,913.6 $ 77.92 144,474.0 $ 75.50 20,431.0 3,915.0 2,422.0 8,200.0 1,314.0 24,878.0 LIFO (9,150.0) 2,010.0 4,370.0 64,600 761.0 (523.0) 62.0 Feb-25-2016 NC 1.880.2 1.879.6 $ 82.48 150,435.0 $ 80.03 27,818.0 14,603.0 4,683.0 8,536.0 1,163.0 26,335.0 LIFO (8,135.0) 2,184.0 4,321.0 64,700 862.0 (381.0) 59.0 Feb-23-2017 1,883.2 1.882.8 S 81.11 148,128.0 $ 78.67 39,549.0 27.217.0 4.516.0 8,272.0 1,170.0 26,578.0 LIFO (3,745.0) 2,309.0 4,025.0 61,500 898.0 (448.0) 313.0 Feb-22-2018 RS RUP 1,893.1 1,891.5 $ 76.95 140,975.0 $ 74.53 46,126.0 39,125.0 4,716.0 7,504.0 1.166.0 29,789.0 LIFO (2,942.0) 2,244.0 3,175.0 55,200 775.0 (383.0) 373.0 Feb-22-2019 NC RUP 1,904.7 1,904.7 5 77.77 143,593.0 $ 75.39 39,763.0 33,941.0 4,406.0 5,768.0 1.195.0 32,105.0 LIFO (3,937.0) 1.967.0 3,618.0 51,900 777.0 (515.0) 490.0 Feb-22-2019 NC 1.900.1 1,902.8 $ 31.22 150,036.0 5 78.85 34,459.0 24.114.0 3,872.0 6,528.0 1,088.0 35,261.0 LIFO (5,134.0) 1,834.0 3.870.0 48,600 818.0 (617.0) 869.0 Feb-22-2019 NC RUP RUP RUP RUP RUP REP REP Chart Selected Items Add Data Items For the Fiscal Period Ending Currency 12 months Dec-31-2009 USD Reclassified 12 months Dec-31-2010 USD 12 months Dec-31-2011 USD Reclassified 12 months Dec-31-2012 USD Reclassified 12 months Dec-31-2013 USD Reclassified 12 months Dec-31-2014 USD Reclassified 12 months Dec-31-2015 USD Reclassified 12 months Dec-31-2016 USD 12 months Dec-31-2017 USD 12 months Dec-31-2018 USD 159,293.0 189,607.0 236,286.0 222,579.0 211,664.0 192,308.0 122,566.0 103,310.0 127,485.0 158,902.0 159,293.0 91,544.0 67,749.0 22,384.0 1,342.0 189,607.0 107,876.0 81,731.0 23,955.0 1,147.0 236,286.0 141,838.0 94,448.0 26,394.0 1,216.0 222,579.0 132,755.0 89,824.0 27,294.0 1,679.0 211,664.0 126,204.0 85,460.0 29,137.0 1,830.0 192,308.0 111,485.0 80,823.0 29,779.0 1,673.0 122,566.0 62,392.0 60,174.0 27,477.0 1,943.0 103,310.0 52,416.0 50,894.0 24,952.0 915.0 127,485.0 68,576.0 58,909.0 23,885.0 825.0 158,902.0 94,578.0 64,324.0 24,942.0 877.0 12,110.0 13,063.0 12,911.0 15,628.0 56,149.0 38,299.0 13,413.0 49.0 12,370.0 54,805.0 35,019.0 13,804.0 31.0 13,072.0 57,874.0 27,586.0 15,519.0 1,212.0 12,572.0 60,755.0 20,068.0 16,971.0 4,897.0 12.033.0 63,321.0 (3,147.0) 17,591.0 53,427.0 14,322.0 (28.0) 95.0 67.0 3,316.0 (466.0) 34.0 17,273.0 18,191.0 56,356.0 25,375.0 (50.0) 120.0 70.0 5,537.0 16,271.0 118.0 11,668.0 53,924.0 (3,030.0) (201.0) 145.0 (56.0) 2,661.0 (186.0) 488.0 (123.0) 18,328.0 39.0 12,333.0 55,410.0 3,499.0 (307.0) 107.0 (200.0) 4,438.0 (131.0) 441.0 8,047.0 18,684.0 333.0 4,864.0 49,700.0 14,624.0 (748.0) 192.0 (556.0) 6,327.0 (123.0) 325.0 20,597.0 145.0 145.0 7,363.0 166.0 166.0 6,889.0 (207.0) 265.0 42,132.0 136.0 136.0 7,527.0 103.0 225.0 35,577.0 145.0 145.0 7,098.0 277.0 448.0 28,036.0 119.0 119.0 4,684.0 82.0 455.0 2,193.0 (31.0) 31,051.0 332.0 46,139.0 1,255.0 1,100.0 (96.0) 1,500.0 (5.0) 4,200.0 710.0 (382.0) 3,540.0 (374.0) 3,215.0 (566.0) 1,149.0 (3,186.0) 2,195.0 (1,021.0) 713.0 (735.0) 4,842.0 18,528.0 7,965.0 10,563.0 32,055.0 12,919.0 19,136.0 47,634.0 20,626.0 27,008.0 46,332.0 19,996.0 26,336.0 35,905.0 14,308.0 21,597.0 31,202.0 11,892.0 19,310.0 132.0 (2,160.0) (1,729.0) (431.0) 9,221.0 (48.0) 9,269.0 20,575.0 5,715.0 14,860.0 4,710.0 eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee 10,563.0 (80.0) 10,483.0 19,136.0 (112.0) 19,024.0 27,008.0 (113.0) 26,895.0 26,336.0 (157.01 26,179.0 21,597.0 (174,0) 21,423.0 19,310.0 (69.0) 19,241.0 4,710.0 (123.0) 4,587.0 (431.0) (66.0) (497.0) 9,269.0 (74.0) 9,195.0 Revenue Other Revenue Total Revenue Cost Of Goods Sold Gross Profit Selling General & Admin Exp. Exploration/Drilling Costs ER & D Exp. Depreciation & Amort. Impair of Oil, Gas & Mineral Prop. Other Operating Expense/(income) Other Operating Exp., Total Operating Income Interest Expense Interest and Invest. Income Net Interest Exp. Income/(Loss) from Affiliates Currency Exchange Gains (Loss) Other Non-Operating Inc. (Exp.) EBT Excl. Unusual Items Impairment of Goodwill Gain (Loss) On Sale Of Assets Asset Writedown Other Unusual Items EBT Incl. Unusual Items Income Tax Expense Earnings from Cont. Ops. Earnings of Discontinued Ops. Extraord. Item & Account Change Net Income to Company Minority Int. in Earnings Net Income Pref. Dividends and Other Adj. NI to Common Incl Extra Items NI to Common Excl. Extra Items Per Share Items Basic EPS Basic EPS Excl. Extra Items Weighted Avg. Basic Shares Out. Diluted EPS Diluted EPS Excl. Extra Items Weighted Avg. Diluted Shares Out. Normalized Basic EPS Normalized Diluted EPS Dividends per Share Payout Ratio % Shares per Depository Receipt Supplemental Items EBITDA EBITA EBIT EBITDAR As Reported Total Revenue Effective Tax Rate 96 Current Domestic Taxes Current Foreign Taxes Total Current Taxes Deferred Domestic Taxes Deferred Foreign Taxes Total Deferred Taxes Normalized Net Income Interest Capitalized Non-Cash Pension Expense Filing Date Restatement Type Calculation Type Supplemental Operating Expense Items 14,860.0 (36.0) 14,824.0 10,483.0 10,483.0 19,024.0 19,024.0 26,895.0 26,895.0 26,179.0 26,179.0 21,423.0 21,423.0 19,241.0 19,241.0 4,587.0 4,587.0 (497.0) (497.0) 9,195.0 9,195.0 14,824.0 14,824.0 $5.26 5.26 1,992.0 $ 5.24 5.24 2,001.0 $ 5.38 5.36 $ 2.66 50.6% 0.500 $9.53 9.53 1,997.0 $ 9.48 9.48 2.007.0 $ 9.66 9.61 $ 2.84 29.8% 0.500 $ 13.54 13.54 1,986.0 $ 13.44 13.44 2,001.0 5 14.46 14.35 $ 3.09 22.8% 0.500 $ 13.43 13.43 1,950.0 $ 13.32 13.32 1,965.0 S 13.42 13.32 $ 3.51 26.1% 0.500 $ 11.18 11.18 1,917.0 $ 11.09 11.09 1,932.0 $ 11.51 11.42 $ 3.90 34.99 0.500 5 10.21 10.21 1,884.0 $ 10.14 10.14 1,898.0 $ 9.26 9.20 $ 4.21 41.2% 0.500 $ 2.46 2.46 1,868.0 $ 2.45 2.45 1,875.0 $ 0.67 0.67 $ 4.28 174.2% 0.500 $ 0.27) (0.27) 1,873.0 $ (0.27) (0.27) 1,873.0 $ (0.08) (0.08) $ 4.29 NM 0.500 $ 4.88 4.88 1,883.0 $ 4.85 4.85 1,898.0 $ 2.63 2.61 $ 4.32 88.490 0.500 $ 7.81 7.81 1,898.0 $ 7.74 7.74 1.914.0 $6.76 6.71 $ 4.48 57.4% 0.500 26,432.0 14,785.0 14,322.0 27,331.0 171,636.0 43.0% 344.0 7,154.0 7,498.0 (133.0) 600.0 467.0 10,715.6 273.0 739.0 Feb-23-2012 NC 38,438.0 25,888.0 25,375.0 39,338.0 204,928.0 40.3% 1,877.0 10,483.0 12,360.0 182.0 377.0 559.0 19,294.9 267.0 636.0 Feb-22-2013 RC 51,210.0 38.927.0 38,299.0 52,074.0 253,706.0 43.39 2,489.0 16,548.0 19.037.0 918.0 671.0 1,589.0 28,723.9 288.0 647.0 Feb-21-2014 NC 48,432.0 35,648.0 35,019.0 49,380.0 241,909.0 43.2% 2,355.0 15,626.0 17,981.0 528.0 1,487.0 2,015.0 26,175.5 230.0 694.0 Feb-20-2015 41,421.0 28,213.0 27,586.0 42,446.0 228,848.0 39.8% 135.0 12,296.0 12,431.0 1,202.0 675.0 1,877.0 22,061.6 284.0 646.0 Feb-25-2016 RC REP 36,799.0 20,950.0 20,068.0 37,866.0 211,970.0 38.1% 1,084.0 9,235.0 10,319.0 1,366.0 207.0 1.573.0 17,453.5 358.0 510.0 Feb-23-2017 18,721.0 (2,432.0) (3,147.0) 19,755.0 138,477.0 2.796 (1.004.0) 2,997.0 1,993.0 (689.0) (1,172.0) (1,861.0) 1,247.6 495.0 494.0 Feb-22-2018 13,359.0 (2,281.0) (3,030.0) 14,297.0 114,472.0 NM (638.0) 2,744.0 2,106.0 (1,679.0) (2,156.0) (3,835.0) (142.9) 552.0 576.0 Feb-22-2019 RC REP 21,866.0 4,167.0 3,499.0 22,587.0 141,722.0 NM (479.0) 3,634.0 3,155.0 (2,495.0) (708.0) (3,203.0) 4,955.4 595.0 579.0 Feb-22-2019 NC 33,641.0 15,278.0 14,624.0 34,457.0 166,339.0 27.8% 2.0 4,662.0 4,664.0 722.0 329.0 1.051.0 12,837.1 173.0 479.0 Feb-22-2019 @@@@@ RC REP REP REP REP REP REP REP REP Exxon Mobil Corporation (NYSE:XOM) Financials > Income Statement E Batmanager as 10K 100 BFAQs Rey de Items Key Stats Income Statement Balance Sheet Cash Flow Multiples Cap. Structure Ratios Supplemental Industry Specific Pension/OPEB Segments Template: Standard Restatement: Latest Filings Enable Freeze Panes Period Type: Annual Order: Latest on Right 7 Go More Options >> 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 09 10 11 12 13 14 15 16 "17 1 18 View All In Millions of the reported currency, except per share items. Chart Selected Items Add Data Items Reclassified 12 months 12 months 12 months 12 months For the Fiscal Period Ending Dec-31-2009 Dec-31-2010 Dec-31-2011 Dec-31-2012 Currency USD USD USD USD Reclassified 12 months Dec-31-2013 USD 12 months Dec-31-2014 USD Reclassified 12 months Dec-31-2015 USD Reclassified 12 months Dec-31-2016 USD Reclassified 12 months Dec-31-2017 USD 12 months Dec-31-2018 USD 275,564.0 341,578.0 433,526.0 419.100.0 390,247.0 364,763.0 200,628.0 237,162.0 279,332.0 275,564.0 183,816.0 91,748.0 14,000.0 2,021.0 341,578.0 231,513.0 110,065.0 13,912.0 2.144.0 433,526.0 304,035.0 129,491.0 14,179.0 2,081.0 419,100.0 267,097.0 152,003.0 13,128.0 1,840.0 390,247.0 251,592.0 138,655.0 12,211.0 1,976.0 364,763.0 234,856.0 129,907.0 12,002.0 1,669.0 239,854.0 1,552.0 241,406.0 163,605.0 77,801.0 10,961.0 1,523.0 200,628.0 132,759.0 67,869.0 11,783.0 1,467.0 237,162.0 159,053.0 78,109.0 11,893.0 1,790.0 279,332.0 190,752.0 88,580.0 12,300.0 1,466.0 11,917.0 37,571.0 65,509.0 26,239.0 (548.0) 14,760.0 39,127.0 69,943.0 40,122.0 (259.0) 15,583.0 43,544.0 75,387.0 54,104.0 (247.0) 15,888.0 71,266.0 102,122.0 49,881.0 (327.0) 17,182.0 66,985.0 98,354.0 40,301.0 (9.0) 17,297.0 64,857.0 95,825.0 34,082.0 (286.0) 18,048.0 32,834.0 63,366.0 14,435.0 (311.0) 18,708.0 31,375.0 63,333.0 4,536.0 (453.0) (453.0) 4,806.0 17,893.0 32,459.0 64,035.0 14,074.0 (601.0) 18,045.0 35,230.0 67,041.0 21,539.0 (766.0) (548.0) 7,143.0 (9.0) (259.0) 10,677.0 (247.0) 15,289.0 (327.0) 15.010.0 4,352.0 (3.209.01 65,708.0 (286.0) 13,323.0 (152.0) 1.517.0 48,484.0 (311.0) 7.644.0 14.0 (601.0) 5,380.0 (234.0) 1.721.0 20,340.0 13,927.0 23.0 1,641.0 55,883.0 (766.0) 7,355.0 (196.0) 1.728.0 29,660.0 1,455.0 34,289.0 1,018.0 51,558.0 1,269.0 70,415.0 998.0 9,887.0 21,782.0 1,401.0 (5.0) 3,151.0 488.0 (42.0) 226.0 13,018.0 2,842.0 1,828.0 1,682.0 (3,600.0) 334.0 (2,000.0) 1,993.0 (700.0) 34,777.0 15.119.0 19,658.0 52,959.0 21,561.0 31,398.0 73,257.0 31.051.0 42,206.0 78,726.0 31,045.0 47,681.0 57,711.0 24,263.0 33,448.0 51,630.0 18,015.0 33,615.0 21,966.0 5,415.0 16,551.0 7,969.0 (406.0) 8,375.0 18,674.0 (1,174.0) 19,848.0 30,953.0 9,532.0 21,421.0 Revenue Other Revenue Total Revenue Cost Of Goods Sold Gross Profit Selling General & Admin Exp. Exploration/Drilling Costs ER & D Exp. Depreciation & Amort. Other Operating Expense/(Income) Other Operating Exp., Total Operating Income Interest Expense Interest and Invest. Income Net Interest Exp. Income/(Loss) from Affiliates Currency Exchange Gains (Loss) Other Non-Operating Inc. (Exp.) EBT Excl. Unusual Items Impairment of Goodwill Gain (Loss) On Sale Of Invest. Gain (Loss) On Sale Of Assets Asset Writedown Other Unusual Items EBT Incl. Unusual Items Income Tax Expense Earnings from Cont. Ops. Earnings of Discontinued Ops. Extraord. Item & Account Change Net Income to Company Minority Int. in Earnings Net Income Pref. Dividends and Other Adj. NI to Common Incl Extra Items NI to Common Excl. Extra Items Per Share Items Basic EPS Basic EPS Excl. Extra Items Weighted Avg. Basic Shares Out. Diluted EPS Diluted EPS Excl. Extra Items Weighted Avg. Diluted Shares Out. Normalized Basic EPS Normalized Diluted EPS Dividends per Share Payout Ratio % Shares per Depository Receipt Supplemental Items EBITDA EBITA EBIT EBITDAR As Reported Total Revenue Effective Tax Rate 96 19,658.0 (378.0) 19,280.0 31,398.0 (938.0) 30,460.0 42,206.0 (1,146.0) 41,060.0 47,681.0 (2,801.0) 44,880.0 33,448.0 (868.0) 32,580.0 33,615.0 (1,095.0) 32,520.0 16,551.0 (401.0) 16,150.0 8,375.0 (535.0) 7,840.0 19,848.0 (138.0) 19,710.0 21,421.0 (581.0) 20,840.0 19,280.0 19,280.0 30,460.0 30,460.0 41,060.0 41,060.0 44,880.0 44,880.0 32,580.0 32,580.0 32,520.0 32,520.0 16,150.0 16,150.0 7,840.0 7,840.0 19,710.0 19,710.0 20,840.0 20,840.0 $ 8.43 8.43 4,870.0 $ 8.42 eeeeeeeeeeee $ 3.99 3.99 4,832.0 $ 3.98 3.98 4,848.0 $ 4.36 4.34 $ 1.66 41.696 0.250 $ 6.24 6.24 4,885.0 $ 6.22 6.22 4,897.0 $ 6.40 6.39 $ 1.74 27.9% 0.250 8.42 4,875.0 $ 8.80 8.79 $ 1.85 22.090 0.250 $ 9.70 9.70 4,628.0 $ 9.70 9.70 4,628.0 $ 8.27 8.27 $ 2.18 22.596 0.250 $ 7.37 7.37 4,419.0 $ 7.37 7.37 4,419.0 $ 7.71 7.71 $ 2.46 33.49 0.250 $ 7.59 7.59 4,282.0 $ 7.59 7.59 4,282.0 $ 6.82 6.82 $ 2.70 35.6% 0.250 $ 3.85 3.85 4,196.0 $ 3.85 3.85 4,196.0 $ 3.15 3.15 $ 2.88 74.990 0.250 $ 1.88 1.88 4,177.0 $ 1.88 1.88 4,177.0 $ 1.35 1.35 $ 2.98 158.8% 0.250 $ 4.63 4.63 4,256.0 $ 4.63 4.63 4.256.0 $ 2.95 2.95 $ 3.06 66.096 0.250 $ 4.88 4.88 4,270.0 $ 4.88 4.88 4,270.0 $4.21 4.21 $ 3.23 66.29 0.250 38,156.0 26,239.0 26,239.0 42,484.0 310,586.0 43.5% 54,882.0 40,122.0 40,122.0 58,554.0 383,221.0 40.7% 69,687.0 54,104.0 54.104.0 73,674.0 486,429.0 42.4% 65,769.0 49,881.0 49,881.0 69,576.0 480,681.0 39.4% 57,483.0 40,301.0 40,301.0 61,280.0 438,255.0 42.09 51,379.0 34,082.0 34,082.0 55,404.0 411,939.0 34.99 32,483.0 14,435.0 14,435.0 36,412.0 249,248.0 24.7% 23,244.0 4,536.0 4,536.0 26,335.0 209,114.0 31,967.0 14.074.0 14,074.0 34,585.0 244,363.0 NM 39,584.0 21,539.0 21,539.0 42,299.0 290,212.0 30.8% NM